Data / Federal awards / NAICS 541613 / Q-MATIC CORPORATION
Q-MATIC CORPORATION: 22 federal contract awards, $467,894 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Q-MATIC CORPORATION (UEI RNDCTQKADER3), Duluth, GA, received 22 federal prime contract awards with $467,894 obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of the Treasury ($267,710) and its largest code is NAICS 541613 Marketing Consulting Services.
The request: Every federal contract awarded under NAICS 541613, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- RNDCTQKADER3UEI
- Duluth, GALocation
- Small BusinessBusiness size
- 22Contract awards
- $467,894Obligated
- 2023-10-23First action in window
- 2026-07-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541613 | Marketing Consulting Services | 1 | $230,029 |
| 541519 | Other Computer Related Services | 5 | $114,373 |
| 334111 | Electronic Computer Manufacturing | 1 | $86,639 |
| 541990 | All Other Professional, Scientific, and Technical Services | 7 | $46,520 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $8,439 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $1,696 |
| 339950 | Sign Manufacturing | 1 | $0 |
| 511210 | Software Publishers | 1 | $-1,000 |
| 541512 | Computer Systems Design Services | 3 | $-2,765 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $-16,037 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 14 | $267,710 |
| Department of Veterans Affairs | 8 | $200,184 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $333,373 |
| FY2025 | $57,286 |
| FY2026 | $77,234 |
Contract awards
All 22 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 2032H520C00050 | Department of the Treasury | Definitive Contract | 541613 | IRS - QMATIC HARDWARE/SOFTWARE MAINTENANCE SUPPORT SERVIICES | $230,029 | $1,089,380 | August 18, 2020 | February 28, 2025 | Indianapolis, IN | usaspending.gov |
| 36C24823P1424 | Department of Veterans Affairs | Purchase Order | 541519 | Q-MATIC ORCHESTRA CARE PLUS SOFTWARE AND HARDWARE MAINTENANCE SUPPORT SERVICES | $114,266 | $162,122 | June 1, 2023 | May 31, 2024 | Orlando, FL | usaspending.gov |
| 36C25523P0694 | Department of Veterans Affairs | Purchase Order | 334111 | PATIENT QUEUING SYSTEM | $86,639 | $277,359 | September 20, 2023 | September 19, 2027 | Saint Louis, MO | usaspending.gov |
| 2091JB24P00127 | Department of the Treasury | Purchase Order | 541990 | RE-INSTALL PROPRIETARY HARDWARE/EQUIPMENT SERVICES | $14,873 | $14,873 | March 22, 2024 | June 10, 2024 | Honolulu, HI | usaspending.gov |
| 2032H825P00010 | Department of the Treasury | Purchase Order | 541990 | Q-MATIC RELOCATION FROM LAGUNA NIGUEL, CA TO LAKE FOREST, CA | $12,685 | $12,685 | December 19, 2024 | December 18, 2025 | Lake Forest, CA | usaspending.gov |
| 2091JB24P00043 | Department of the Treasury | Purchase Order | 541990 | RELOCATION SERVICES | $10,130 | $10,130 | October 23, 2023 | October 22, 2024 | El Monte, CA | usaspending.gov |
| 2023H224P00107 | Department of the Treasury | Purchase Order | 541990 | MOVING SPECIAL EQUIPMENT | $8,832 | $8,832 | February 22, 2024 | May 31, 2024 | Hauppauge, NY | usaspending.gov |
| 36C24623P1580 | Department of Veterans Affairs | Purchase Order | 334118 | Q-MATIC SYSTEM | $8,439 | $41,362 | August 21, 2023 | September 30, 2026 | Duluth, GA | usaspending.gov |
| 36C25025P0693 | Department of Veterans Affairs | Purchase Order | 541519 | INFORMATION CENTER ELECTRIC KIOSK | $6,225 | $6,225 | February 10, 2025 | March 10, 2025 | Duluth, GA | usaspending.gov |
| 36C25026P0017 | Department of Veterans Affairs | Purchase Order | 811210 | Q-MATIC SOFTWARE SOLUTION SERVICE AGREEMENT | $1,696 | $1,696 | December 1, 2025 | November 30, 2026 | Dayton, OH | usaspending.gov |
| 2023H218P00358 | Department of the Treasury | Purchase Order | 541990 | RELOCATION OF Q-MATIC SYSTEM IN TAC | $0 | $6,538 | June 26, 2018 | August 1, 2018 | Duluth, GA | usaspending.gov |
| 2043FY20P00165 | Department of the Treasury | Purchase Order | 541512 | RELOCATION OF Q-MATIC EQUIPMENT | $0 | $3,805 | May 19, 2020 | December 31, 2020 | Covington, KY | usaspending.gov |
| 2091JB20P00116 | Department of the Treasury | Purchase Order | 541990 | RELOCATION OF QMATIC EQUIPMENT - IRS DENVER, CO | $0 | $6,515 | December 20, 2019 | December 19, 2020 | Denver, CO | usaspending.gov |
| TIRNO16C00041 | Department of the Treasury | Definitive Contract | 339950 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - THE USE OF AUTOMATED CUSTOMER QUEUING MANAGEMENT SYSTEMS ENABLES FIELD ASSISTANCE (FA) TO MORE EFFICIE | $0 | $852,024 | April 1, 2016 | August 15, 2017 | Indianapolis, IN | usaspending.gov |
| 2043FY22P00183 | Department of the Treasury | Purchase Order | 541519 | Q MATIC MOVE AT POD | $0 | $5,735 | July 30, 2022 | September 30, 2022 | Winston Salem, NC | usaspending.gov |
| 2091JB20P00301 | Department of the Treasury | Purchase Order | 541990 | EQUIPMENT RELOCATION SERVICES | $0 | $7,782 | May 14, 2020 | December 31, 2020 | Albuquerque, NM | usaspending.gov |
| 36C26123P0471 | Department of Veterans Affairs | Purchase Order | 541512 | INSTALL QMATIC SYSTEM AT AUBURN, CA VA CLINIC (NORCAL) | $-45 | $5,138 | January 15, 2023 | March 15, 2023 | Auburn, CA | usaspending.gov |
| 2043FY23P00048 | Department of the Treasury | Purchase Order | 541519 | QMATIC MOVE IN POD | $-184 | $8,891 | December 29, 2022 | June 23, 2023 | Maitland, FL | usaspending.gov |
| 36C24521P0595 | Department of Veterans Affairs | Purchase Order | 511210 | SOFTWARE - SYSTEM UPGRADE | $-1,000 | $107,888 | July 29, 2021 | October 31, 2021 | Washington, DC | usaspending.gov |
| 2091JB21P00429 | Department of the Treasury | Purchase Order | 541512 | THE CONTACTOR SHALL RELOCATE OF EXISTING QMATIC HARDWARE TO SWING SPACE AND BACK TWICE ON THE SAME FLOOR | $-2,720 | $0 | October 1, 2021 | September 30, 2023 | San Marcos, CA | usaspending.gov |
| 2043FY23P00058 | Department of the Treasury | Purchase Order | 541519 | Q-MATIC RELOCATION OF EXISTING EQUIPMENT TO PORT ST LUCIE FLORIDA FACILITY | $-5,935 | $0 | May 1, 2023 | July 15, 2023 | Duluth, GA | usaspending.gov |
| 36C24722C0061 | Department of Veterans Affairs | Definitive Contract | 334515 | NEW BASE & 4 YEAR - QMATIC ANNUAL SOFTWARE/HARDWARE SERVICES FOR 3 CAVHCS SITES | $-16,037 | $16,357 | January 1, 2022 | December 31, 2022 | Montgomery, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541613 Marketing Consulting Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334111
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.